Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:54 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_210224APB_FTO_124923
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Haldwani UT-08-007-047-001/7056010227
(chandani chok ghurdora) 		3508007000NRG24210220240063057 21/02/2024 Kamlesh bisht 3508007WL012393 Kamlesh bisht 00045 BARB0RAMHAL 2990 2990 Processed 13/04/2024 2937426249 KAMLESH BISHT SO TIK BANK OF BARODA(606985)
2 Haldwani UT-08-007-047-001/7056010227
(chandani chok ghurdora) 		3508007000NRG24210220240063059 21/02/2024 Manju Bisht 3508007WL012393 Manju Bisht 00045 BARB0RAMHAL 2990 2990 Processed 13/04/2024 2937426251 MANJU BISHT WO KAMLE BANK OF BARODA(606985)
3 Haldwani UT-08-007-047-001/7056010227
(chandani chok ghurdora) 		3508007000NRG24210220240063058 21/02/2024 Rama Devi 3508007WL012393 Rama Devi 00045 BARB0RAMHAL 2990 2990 Processed 13/04/2024 2937426250 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8970 8970
4 Haldwani UT-08-007-038-001/7038040164
(Jaypur padali) 		3508007000NRG24210220240063003 21/02/2024 vinod chandra bhatt 3508007WL012387 vinod chandra bhatt 00152 HDFC0005616 1840 1840 Processed 13/04/2024 2937426252 Mr. VINOD CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
5 Haldwani UT-08-007-047-001/7056010151
(chandani chok ghurdora) 		3508007000NRG24210220240063068 21/02/2024 Pushapa devi 3508007WL012395 Pushapa devi 00303 NTBL0HAL071 2530 2530 Processed 13/04/2024 2937426239 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2530 2530
6 Haldwani UT-08-007-038-001/7038040086
(Jaypur padali) 		3508007000NRG24210220240062999 21/02/2024 Deepa joshi 3508007WL012387 Deepa joshi 00415 SBIN0017027 2300 2300 Processed 13/04/2024 2937426268 Mrs. DEEPA JOSHI UTTARAKHAND GRAMIN BANK(607197)
7 Haldwani UT-08-007-038-001/7038040134
(Jaypur padali) 		3508007000NRG24210220240063001 21/02/2024 geeta joshi 3508007WL012387 geeta joshi 00415 SBIN0017027 1840 1840 Processed 13/04/2024 2937426241 MRS GEETA JOSHI STATE BANK OF INDIA(508548)
8 Haldwani UT-08-007-038-001/7038040134
(Jaypur padali) 		3508007000NRG24210220240063000 21/02/2024 vinod joshi 3508007WL012387 vinod joshi 00415 SBIN0017027 2070 2070 Processed 13/04/2024 2937426240 MR VINOD KUMAR JOSHI STATE BANK OF INDIA(508548)
9 Haldwani UT-08-007-038-001/7042111276
(Jaypur padali) 		3508007000NRG24210220240063005 21/02/2024 chirag pandey 3508007WL012387 chirag pandey 00415 SBIN0017027 1840 1840 Processed 13/04/2024 2937426242 MR CHIRAG PANDEY STATE BANK OF INDIA(508548)
SubTotal 8050 8050
10 Haldwani UT-08-007-047-004/8
(chandani chok ghurdora) 		3508007000NRG24210220240063118 21/02/2024 JASWANT SINGH 3508007WL012410 JASWANT SINGH 00473 AUCB0000014 2530 2530 Processed 13/04/2024 2937426238 JASWANT SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2530 2530
11 Haldwani UT-08-007-007-004/700800391
(Sunderpur Rekwal) 		3508007000NRG24210220240063116 21/02/2024 kalvindar kaur 3508007WL012409 kalvindar kaur 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937426254 Mrs. KULWINDER KAUR UTTARAKHAND GRAMIN BANK(607197)
12 Haldwani UT-08-007-007-004/700800391
(Sunderpur Rekwal) 		3508007000NRG24210220240063117 21/02/2024 Kamaldeep singh 3508007WL012409 Kamaldeep singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937426248 KAMALDEEP SINGH BANK OF BARODA(606985)
13 Haldwani UT-08-007-033-001/7042111335
(Pipalpokhera No 1) 		3508007000NRG24210220240062997 21/02/2024 MADHU PANDEY 3508007WL012387 MADHU PANDEY 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937426244 Mrs. MADHU PANDEY UTTARAKHAND GRAMIN BANK(607197)
14 Haldwani UT-08-007-038-001/7038040068
(Jaypur padali) 		3508007000NRG24210220240062998 21/02/2024 Rekha joshi 3508007WL012387 Rekha joshi 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937426267 Mrs. REKHA JOSHI D/O GANESH DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
15 Haldwani UT-08-007-038-001/7038040164
(Jaypur padali) 		3508007000NRG24210220240063002 21/02/2024 Ramesh bhatt 3508007WL012387 Ramesh bhatt 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937426260 Mr. RAMESH BHATT UTTARAKHAND GRAMIN BANK(607197)
16 Haldwani UT-08-007-038-001/7039040214
(Jaypur padali) 		3508007000NRG24210220240063004 21/02/2024 champa 3508007WL012387 champa 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937426243 Mrs. CHAMPA WO CHANDRA SHEKHAR UTTARAKHAND GRAMIN BANK(607197)
17 Haldwani UT-08-007-038-001/7042111276
(Jaypur padali) 		3508007000NRG24210220240063006 21/02/2024 nirmla devi 3508007WL012387 nirmla devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937426237 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-047-001/704700141
(chandani chok ghurdora) 		3508007000NRG24210220240063078 21/02/2024 Bhawana 3508007WL012399 Bhawana 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937426257 MISS BHAWNA KUMARI STATE BANK OF INDIA(508548)
19 Haldwani UT-08-007-047-001/7056010114
(chandani chok ghurdora) 		3508007000NRG24210220240063079 21/02/2024 champa devi 3508007WL012399 champa devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937426245 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Haldwani UT-08-007-047-001/7056010137
(chandani chok ghurdora) 		3508007000NRG24210220240063067 21/02/2024 usha devi 3508007WL012395 usha devi 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937426258 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Haldwani UT-08-007-047-001/7056010146
(chandani chok ghurdora) 		3508007000NRG24210220240063096 21/02/2024 Manish 3508007WL012404 Manish 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937426255 Mr. MANISH UPADHYAY UTTARAKHAND GRAMIN BANK(607197)
22 Haldwani UT-08-007-047-001/7056010148
(chandani chok ghurdora) 		3508007000NRG24210220240063080 21/02/2024 Neeraj Dhapola 3508007WL012399 Neeraj Dhapola 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937426247 Mr. NEERAJ DHAPOLA UTTARAKHAND GRAMIN BANK(607197)
23 Haldwani UT-08-007-047-001/7056010150
(chandani chok ghurdora) 		3508007000NRG24210220240063074 21/02/2024 Suresh chandra 3508007WL012397 Suresh chandra 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937426265 Mr. SURESH CHANDRA SUYAL UTTARAKHAND GRAMIN BANK(607197)
24 Haldwani UT-08-007-047-001/7056010151
(chandani chok ghurdora) 		3508007000NRG24210220240063069 21/02/2024 Bharati Arya 3508007WL012395 Bharati Arya 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937426246 Miss. BHARTI ARYA UTTARAKHAND GRAMIN BANK(607197)
25 Haldwani UT-08-007-047-001/7056010174
(chandani chok ghurdora) 		3508007000NRG24210220240063081 21/02/2024 naina arya 3508007WL012399 naina arya 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937426262 Miss. NAINA ARYA D/O RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
26 Haldwani UT-08-007-047-001/7056010175
(chandani chok ghurdora) 		3508007000NRG24210220240063097 21/02/2024 rajendra singh 3508007WL012404 rajendra singh 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937426266 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Haldwani UT-08-007-047-001/7056010179
(chandani chok ghurdora) 		3508007000NRG24210220240063098 21/02/2024 harish chandra joshi 3508007WL012404 harish chandra joshi 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937426264 HARISH CHANDRA JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
28 Haldwani UT-08-007-047-001/7056010179
(chandani chok ghurdora) 		3508007000NRG24210220240063099 21/02/2024 lalit mohan joshi 3508007WL012404 lalit mohan joshi 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937426263 Mr. LALIT MOHAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
29 Haldwani UT-08-007-047-001/7056010194
(chandani chok ghurdora) 		3508007000NRG24210220240063056 21/02/2024 Pankaj Arya 3508007WL012393 Pankaj Arya 00479 SBIN0RRUTGB 2990 2990 Processed 13/04/2024 2937426261 Master PANKAJ ARYA UTTARAKHAND GRAMIN BANK(607197)
30 Haldwani UT-08-007-047-001/7056010226
(chandani chok ghurdora) 		3508007000NRG24210220240063094 21/02/2024 Munni Devi 3508007WL012403 Munni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937426259 MUNNI DEVI THE NAINITAL BANK LIMITED(508573)
31 Haldwani UT-08-007-047-001/7056010226
(chandani chok ghurdora) 		3508007000NRG24210220240063095 21/02/2024 Vijay Arya 3508007WL012403 Vijay Arya 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937426256 Mr. VIJAY ARYA UTTARAKHAND GRAMIN BANK(607197)
32 Haldwani UT-08-007-047-002/1
(chandani chok ghurdora) 		3508007000NRG24210220240063075 21/02/2024 TRIBHUWAN CHANDRA JOSHI 3508007WL012397 TRIBHUWAN CHANDRA JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937426253 TRIBHUWAN CHANDRA JO BANK OF BARODA(606985)
SubTotal 50370 50370
Total 74290 74290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_210224APB_FTO_124923 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 8970
2 Haldwani UT3508007_210224APB_FTO_124923 HDFC Bank Ltd. HDFC0005616 kamaluaganja 1840
3 Haldwani UT3508007_210224APB_FTO_124923 THE NAINITAL BANK LIMITED NTBL0HAL071 RAMPUR RAOD 2530
4 Haldwani UT3508007_210224APB_FTO_124923 State Bank of India SBIN0017027 lamachor 8050
5 Haldwani UT3508007_210224APB_FTO_124923 Urban Co-Operative Bank AUCB0000014 Kaladhunghi road haldwani nainital 2530
6 Haldwani UT3508007_210224APB_FTO_124923 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 19320
7 Haldwani UT3508007_210224APB_FTO_124923 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 5520
8 Haldwani UT3508007_210224APB_FTO_124923 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 12650
9 Haldwani UT3508007_210224APB_FTO_124923 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchor 2760
10 Haldwani UT3508007_210224APB_FTO_124923 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 10120

Download In Excel